Consumer Electronics Repair and Maintenance
NAICS 811211 · Federal Contracts & Awards
Companies in the Consumer Electronics Repair and Maintenance industry (NAICS code 811211) have received $37.0M in federal contracts, grants, and other awards since FY2024, across 84 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($30.0M). Spending is concentrated in Washington, Maryland, Wisconsin and 18 other states. All figures below come from USAspending.gov award records.
Total Obligations
$37.0M
Total Awards
84
States
21
Last Updated
Mar 29, 2026
Yearly Spending Trend
$35.9M24
$1.2M25
$333.3226
Top 50 Awards in Consumer Electronics Repair and Maintenance
Largest individual obligations in NAICS 811211.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_HSCG8905F632021_7008_-NONE-_-NONE- ELECTRONIC SUPPORT | ALLIED TECHNOLOGY GROUP, INC. California | Department of Homeland Security U.S. Coast Guard | — | PORT ANGELES, WA-06 | 2024 | $29,790,468 |
CONT_AWD_15A00023FAQ000194_1560_15A00020DAQA00416_1560 FUNCTIONAL AND TECHNICAL SUPPORT OF 189 ATF VEHICLES, OPTION YEAR 4. | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. Maryland | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $2,036,447 |
CONT_AWD_36C25921P0119_3600_-NONE-_-NONE- EXERCISE OY3 ON MAINTENANCE SERVICE OF MERGE VERICIS CARDIOLOGY SYSTEM FOR OKC | MERGE HEALTHCARE SOLUTIONS INC Wisconsin | Department of Veterans Affairs Department of Veterans Affairs | — | HARTLAND, WI-05 | 2025 | $861,479 |
CONT_AWD_36C25621C0012_3600_-NONE-_-NONE- -CANON PM EXERCISE OPT YR 4 | CANON MEDICAL SYSTEMS USA, INC California | Department of Veterans Affairs Department of Veterans Affairs | — | PINEVILLE, LA-06 | 2024 | $475,420 |
CONT_AWD_W52P1J21C4001_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 4 | ISOFT SOLUTIONS, LLC Virginia | Department of Defense Department of the Army | — | ROCK ISLAND, IL-17 | 2024 | $465,863 |
CONT_AWD_36C26222C0175_3600_-NONE-_-NONE- STERRAD STERILIZERS PMI - VA LONG BEACH EXERCISE OY3 | ADVANCED STERILIZATION PRODUCTS SERVICES INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | IRVINE, CA-47 | 2024 | $412,585 |
CONT_IDV_15A00020DAQA00416_1560 FUNCTIONAL AND TECHNICAL SUPPORT OF ATF'S VEHICLES | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. Maryland | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | — | 2024 | $391,516 |
CONT_AWD_W91QV118C0093_9700_-NONE-_-NONE- DE-OBLIGATE FUNDS FROM CLINS 2001-2002 LABOR- AV REPAIRS, UPGRADES & INSTALL CONTRACT | G-STAR TELECOM, INC. North Carolina | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $333,460 |
CONT_AWD_FA440722C0008_9700_-NONE-_-NONE- CCTV CAMERA MAINTENANCE AND REPAIR - BASE YEAR PLUS 4 - OPTION YEARS AND 1- 6 MO EXTENSION. | CAM-DEX CORPORATION Kansas | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2024 | $315,706 |
CONT_AWD_W25G1V22P0140_9700_-NONE-_-NONE- MAINTENANCE AND INSTALLATION SERVICES TO MAINTAIN, INSTALL AND REMOVE COMPONENTS TO THE TOBYHANNA ARMY DEPOT PUBLIC ADDRESS, VISUAL INFORMATION & TELEVISION BROADCAST SYSTEM. | LOUIS JAMES COSSA Pennsylvania | Department of Defense Department of the Army | — | SCRANTON, PA-08 | 2024 | $209,083 |
CONT_AWD_W91QV121P0068_9700_-NONE-_-NONE- PERFORMANCE WORK STATEMENT (PWS) AUTOMATIC DOOR MAINTENANCE AND REPAIR SERVICES1. GENERAL: THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE AUTOMATIC DOOR AND RELATED SYSTEM M… | HBH SOLUTIONS, LLC Maryland | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $191,270 |
CONT_AWD_12619719P0083_12H2_-NONE-_-NONE- EXERCISE OPTION YEAR 4 PREVENTIVE MAINTENANCE SERVICES | FEI COMPANY Oregon | Department of Agriculture Agricultural Research Service | — | AMES, IA-04 | 2025 | $176,559 |
CONT_AWD_36C25820P0255_3600_-NONE-_-NONE- EO14042 - CD BURNER SOFTWARE EXERCISE OF -8 | STORAGE SOLUTIONS TECHNOLOGY GROUP INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | PHOENIX, AZ-03 | 2024 | $110,110 |
CONT_AWD_15A00025FAQ000038_1560_15A00020DAQA00416_1560 FUNCTIONAL AND TECHNICAL SUPPORT OF ATFS PURCHASED VEHICLES. | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. Maryland | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANNAPOLIS JUNCTION, MD-03 | 2025 | $106,676 |
CONT_AWD_15JA0521P00000149_1501_-NONE-_-NONE- EQUIPMENT WARRANTY | DATA SECURITY, INC Nebraska | Department of Justice Offices, Boards and Divisions | — | LINCOLN, NE-01 | 2024 | $103,139 |
CONT_AWD_36C26221C0078_3600_-NONE-_-NONE- E014042-PREVENTATIVE MAINTENANCE ON ABBOTT ARCHITECT ANALYZER | ABBOTT LABORATORIES INC. California | Department of Veterans Affairs Department of Veterans Affairs | — | TUCSON, AZ-07 | 2024 | $84,525 |
CONT_AWD_FA810122P0031_9700_-NONE-_-NONE- B-2 CAMERA SYSTEM MAINTENANCE | DIGI SECURITY SYSTEMS, LLC Oklahoma | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $79,488 |
CONT_AWD_70Z04424FNCA01V00_7008_70Z04419D19008800_7008 DELIVERY ORDER FOR 15 POWER AMP REPAIRS TO INCLUDE OPEN, INSPECT, AND REPORTS FOR EACH UNIT. | UNITED STATES TECHNOLOGIES INC New Jersey | Department of Homeland Security U.S. Coast Guard | — | FAIR LAWN, NJ-05 | 2024 | $73,500 |
CONT_AWD_15A00024FAQ000158_1560_15A00020DAQA00416_1560 FUNCTIONAL AND TECHNICAL SUPPORT OF 189 ATF VEHICLES, OPTION YEAR 4. | KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC. Maryland | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ANNAPOLIS JUNCTION, MD-03 | 2024 | $71,614 |
CONT_AWD_19CB6024F0251_1900_19CB6022D0008_1900 PM SERVICE FOR WASTE WATER TREATMENT PLANT WWTP - OPTION Y2 | FLUID SOLUTIONS LLC Alabama | Department of State Department of State | — | — | 2024 | $61,191 |
CONT_AWD_15F06720C0002150_1549_-NONE-_-NONE- PROVIDE ONSITE, TELEPHONE, AND EMAIL TECHNICAL SUPPORT FOR INCLUDED AV SYSTEMS. PROVIDE PREVENTATIVE MAINTENANCE, REPAIRS, AND REPLACEMENTS FOR INCLUDED AV SYSTEMS. PROVIDE EXTE… | GENERAL COMMUNICATIONS, INC. Utah | Department of Justice Federal Bureau of Investigation | — | DRAPER, UT-04 | 2024 | $60,262 |
CONT_AWD_2031ZA22C00343_2041_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PRIMARY COR FROM ELLEN VILLENEUEVE TO NERYS MOLINA. | TOUR-MATE SYSTEMS CANADA LTD | Department of the Treasury Bureau of Engraving and Printing | — | — | 2024 | $60,170 |
CONT_AWD_19CB6024F0252_1900_19CB6022D0009_1900 PM SERVICE FOR HVAC AND POTABLE WATER TREATMENT PLANT OPT Y2 | FLUID SOLUTIONS LLC Alabama | Department of State Department of State | — | — | 2024 | $56,007 |
CONT_AWD_W911N220F0787_9700_W911N220D0002_9700 PROVIDE DEMI-CAMERA REPAIRS FOR LETTERKENNY MUNITIONS CENTER AT LETTERKENNY ARMY DEPOT | M3T CORPORATION Pennsylvania | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $39,805 |
CONT_AWD_W911N224F0377_9700_W911N222D0016_9700 DEMIL CAMERA REPAIR | M3T CORPORATION Pennsylvania | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $36,500 |
CONT_AWD_N6470922P0036_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 2 - MIC CONFERENCE ROOM MAINTENANCE | STAGE FRONT LIGHTING & THEATRICAL SUPPLY CO., INC Georgia | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $36,000 |
CONT_AWD_75Q80120P00017_7528_-NONE-_-NONE- EOI::IMPLEMENTING THE PRESIDENT'S DEPARTMENT OF GOVERNMENT EFFICIENCY::EOI TERMINATION FOR CONVENIENCE | IMMERSIVE CONCEPTS L.L.C. Maryland | Department of Health and Human Services Agency for Healthcare Research and Quality | — | ROCKVILLE, MD-08 | 2024 | $34,034 |
CONT_AWD_70LCHS23PPFB00002_7015_-NONE-_-NONE- X-RAY WARRANTY OPTION YEAR 3 PARTIAL FUNDING. | ASTROPHYSICS INC California | Department of Homeland Security Federal Law Enforcement Training Center | — | WALNUT, CA-38 | 2024 | $32,625 |
CONT_AWD_HC102821P0003_9700_-NONE-_-NONE- DATA SECURITY DEGAUSSER HARDWARE | DATA SECURITY, INC Nebraska | Department of Defense Defense Information Systems Agency | — | LINCOLN, NE-01 | 2024 | $32,540 |
CONT_AWD_36C26219C0177_3600_-NONE-_-NONE- EXERCISING THE DASH 8 FOR ADDITIONAL SIX MONTHS. | TOTAL ONLINE PROTECTION LLC California | Department of Veterans Affairs Department of Veterans Affairs | — | SAN DIEGO, CA-50 | 2024 | $23,820 |
CONT_AWD_M0026321P0022_9700_-NONE-_-NONE- ASR GOLD PLAN | NDI TECHNOLOGIES, INC. Florida | Department of Defense Department of the Navy | — | PARRIS ISLAND, SC-01 | 2024 | $23,410 |
CONT_AWD_W911N222F0433_9700_W911N222D0016_9700 MONITOR AND RECORD DEMIL CAMERA ACTIVITIES ON LETTERKENNY MUNITIONS CENTER LOCATED AT LETTERKENNY ARMY DEPOT. | M3T CORPORATION Pennsylvania | Department of Defense Department of the Army | — | CHAMBERSBURG, PA-13 | 2024 | $21,043 |
CONT_AWD_70LGLY24FSSB00028_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA. | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $16,090 |
CONT_AWD_70LGLY24FSSB00060_7015_70LGLY20ASSB00001_7015 THE VIDEO SHOWCASE CONTRACT HAS SHOWN INCREASED ACTIVITY OVER THE COURSE OF FY23 WITH MULTIPLE CONSTRUCTION PROJECTS THAT REQUIRE CABLE RUNS, TV RELOCATION AND INSTALLS, AAR CAMER… | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $13,750 |
CONT_AWD_70LGLY24FSSB00038_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $13,686 |
CONT_AWD_75N95B22P00009_7529_-NONE-_-NONE- EQUIPMENT REPAIR TO INCLUDE PARTS AND LABOR | GE HEALTHCARE INC Massachusetts | Department of Health and Human Services National Institutes of Health | — | MARLBOROUGH, MA-03 | 2024 | $11,143 |
CONT_AWD_N6809421P6006_9700_-NONE-_-NONE- CORTEXFLO MAINTENANCE | FERNICO INC North Carolina | Department of Defense Defense Health Agency | — | CHARLOTTE, NC-12 | 2024 | $9,995 |
CONT_AWD_70LGLY24FSSB00078_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $9,839 |
CONT_AWD_70LGLY24FSSB00014_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $9,800 |
CONT_AWD_70FA5020P00000020_7022_-NONE-_-NONE- FINAL DE-OBLIGATION AND CLOSEOUT. | L3HARRIS GLOBAL COMMUNICATIONS, INC. New York | Department of Homeland Security Federal Emergency Management Agency | — | ROCHESTER, NY-25 | 2024 | $8,944 |
CONT_AWD_70LGLY24FSSB00023_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $8,669 |
CONT_AWD_70LGLY24FSSB00016_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA. | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $8,442 |
CONT_AWD_70LGLY24FSSB00137_7015_70LGLY20ASSB00001_7015 THE VIDEO SHOWCASE CONTRACT HAS SHOWN INCREASED ACTIVITY OVER THE COURSE OF FY23 WITH MULTIPLE CONSTRUCTION PROJECTS THAT REQUIRE CABLE RUNS, TV RELOCATION AND INSTALLS, AAR CAMER… | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $8,421 |
CONT_AWD_70LGLY24FSSB00110_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $8,163 |
CONT_AWD_72068719P00007_7200_-NONE-_-NONE- THIS IS A EXERCISE THE FOURTH YEAR OPTION. THE GOVERNMENT WILL ISSUE TASK ORDERS THAT ARE EITHER ( FILL IN THE TYPE HERE) OR ( FILL IN THE TYPE HERE). THE CONTRACTOR MUST PERFORM… | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Agency for International Development Agency for International Development | — | — | 2024 | $7,202 |
CONT_AWD_70LGLY24FSSB00007_7015_70LGLY20ASSB00001_7015 INSTALL/REMOVAL OF AUDIOVISUAL EQUIP, TV SATELLITE SYSTEMS, SECURITY/RADIO EQUIP. WORK TO BE ACCOMPLISHED ON FLETC SITES BRUNSWICK, GA | VIDEO SHOWCASE INC Georgia | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $6,457 |
CONT_AWD_HHSN269201800317P_7529_-NONE-_-NONE- DEOB OF EXPIRING LINES | MEDICAL GRAPHICS CORPORATION Minnesota | Department of Health and Human Services National Institutes of Health | — | SAINT PAUL, MN-04 | 2024 | $6,417 |
CONT_AWD_12444222P0105_12C2_-NONE-_-NONE- REMOVE EQUIPMENT FROM OLD VEHICLE NUMBER 5025, 92015 DODGE RAM 1500) AND PURCHASE EQUIPMENT AND INSTALL NEW EQUIPMENT IN NEW REPLACEMENT PATROL VEHICLE NUMBER 2425, (2022 EXPEDITI… | SHREVEPORT COMMUNICATION SERVICE LLC Louisiana | Department of Agriculture Forest Service | — | LUFKIN, TX-17 | 2024 | $5,999 |
CONT_AWD_W9124M22P0028_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 2 FOR CORTEXFLO CAMERA SYSTEM MAINTENANCE. | FERNICO INC North Carolina | Department of Defense Department of the Army | — | FORT STEWART, GA-01 | 2024 | $5,997 |
CONT_AWD_12405B22P0286_12H2_-NONE-_-NONE- FLOW CYTOMETRY PM AND CALIBRATION | BECTON, DICKINSON AND COMPANY California | Department of Agriculture Agricultural Research Service | — | ATHENS, GA-10 | 2024 | $5,741 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Homeland Security$30.0M
Department of Justice$2.8M
Department of Veterans Affairs$2.0M
Department of Defense$1.8M
Department of Agriculture$188K
Department of State$117K
Department of the Treasury$60K
Department of Health and Human Services$56K
Agency for International Development$7K
U.S. Agency for Global Media$0
Top Recipients
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ALLIED TECHNOLOGY GROUP, INC.$29.8M
KATZ LAW ENFORCEMENT VEHICLE INSTALLATIONS, INC.$2.6M
MERGE HEALTHCARE SOLUTIONS INC$861K
CANON MEDICAL SYSTEMS USA, INC$475K
ISOFT SOLUTIONS, LLC$466K
ADVANCED STERILIZATION PRODUCTS SERVICES INC.$413K
G-STAR TELECOM, INC.$333K
CAM-DEX CORPORATION$316K
LOUIS JAMES COSSA$209K
HBH SOLUTIONS, LLC$191K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Washington | $29.8M | 1 |
| Maryland | $2.6M | 5 |
| Wisconsin | $861K | 1 |
| Illinois | $782K | 2 |
| California | $476K | 6 |
| Louisiana | $475K | 1 |
| Pennsylvania | $308K | 6 |
| Arizona | $195K | 3 |
| Virginia | $191K | 1 |
| Georgia | $178K | 27 |
| Iowa | $177K | 1 |
| Nebraska | $136K | 2 |
| Oklahoma | $79K | 1 |
| New Jersey | $78K | 2 |
| Utah | $60K | 1 |
| South Carolina | $24K | 3 |
| New York | $13K | 7 |
| Massachusetts | $11K | 1 |
| North Carolina | $10K | 1 |
| Minnesota | $6K | 1 |
| Texas | $6K | 2 |
Source: USAspending.gov · All Industries